City of Vermillion Council Agenda Packet 2026-06-01
Johnson Brothers Beverage Inventory Invoice Paid
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Description
The City approved a $25,636.95 payment to Johnson Brothers of SD for beverage merchandise for city-operated concessions.
Contract Details
Contract Amount
$25,636.95
Vendor
JOHNSON BROTHERS OF SD
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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